How To Fix CNV_20100313 - __Assignment of G/L accts and cost elements in CoA &1 is CoCd-independent

CNV_20100313 - Overview

• Message type: E = Error

• Message class: CNV_20100 - Messageclass for chart of account conversion

• Message number: 313

• Message text: __Assignment of G/L accts and cost elements in CoA &1 is CoCd-independent

What causes this issue?

The assignment of G/L accounts and cost elements in chart of accounts
&V1& is company code-independent. This means that the mapping is valid
for <ZH>all</> company codes that use chart of accounts &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

CNV_20100313 - Details

• The SAP error message CNV_20100313 indicates an issue related to the assignment of General Ledger (G/L) accounts and cost elements in the Chart of Accounts (CoA) for a specific company code (CoCd). This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new financial structures.
  
  Cause:
  The error message suggests that there is a mismatch or inconsistency in the assignment of G/L accounts and cost elements that are supposed to be independent of the company code. This can occur due to several reasons:
  
  
  Inconsistent Configuration: The G/L accounts or cost elements may not be properly configured to be CoCd-independent, leading to conflicts when trying to assign them across different company codes.
  
  
  Data Migration Issues: During data migration, if the mapping of G/L accounts and cost elements is not done correctly, it can lead to this error.
  
  
  Incorrect Chart of Accounts Setup: If the Chart